4800234003.pdf
PDF 22 KB Posted
- Attached to
- PO NE|4800234003
- Contract number
- 4800234003
- Issued by
- Nebraska
About this file
This is a Purchase Order issued by the University of Nebraska at Omaha (UNO) to Amazon Capital Services Inc. for the procurement of goods. The transaction involves a state educational institution (University of Nebraska), its purchasing department located in Omaha, Nebraska, and a private vendor based in Seattle, Washington.
The purchase order is for one unit of BIAJOV 2PCS Gas Cylinder Wall Mount Bracket (material number B0FSSDTM5H) at a unit cost of $20.89, with a total order value of $20.89. The item is to be delivered to the University of Nebraska at Omaha's location at 6001 Dodge Street, Omaha, Nebraska 68182, with an expected delivery date of September 25, 2026. The terms of sale are Net 30 with F.O.B. destination shipping, meaning the vendor prepays freight charges. The purchase order, issued on September 16, 2026, requires the vendor to acknowledge acceptance within 10 days and mandates that the PO number appear on all packages, invoices, and related documentation. The order is governed by the Standard Terms of Purchase established by the University of Nebraska unless superseded by a separate agreement between the vendor and the Board of Regents.
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Text version
Your ref.:ARIBA_P2P
001 1 EA BIAJOV 2PCS Gas Cylinder Wall Mount Brac 20.89 20.89
Your material number: B0FSSDTM5H
Vendor: 234098
AMAZON CAPITAL SERVICES INC
PO BOX 81207
SEATTLE WA 98108-1207
MATERIAL
NUMBERLN# QTY ORD UNIT ITEM DESCRIPTION UNIT COST TOTAL COST
Please Deliver To:
UN Omaha Univ of NE at Omaha 6001 Dodge Omaha NE 68182
Delivery Date: 09/25/2026
DESTINATION
F.O.B.
INSTRUCTIONS AND CONDITIONS
1. Please acknowledge acceptance of this within 10 days of the order 3. Nebraska State Treasury warrants without exchange must be date. accepted in payment of all claims against the University.
2. Mark and ship packages as shown in rectangle in upper right 4. All shipments are to be made F.O.B. destination, freight prepaid corner unless indicated. unless otherwise indicated on this form.
Unloading Point: Jordan D Rosenbohm
4800234003 / 09/16/2026 Contact Person/Telephone
UNO Purchasing / 402-554-2386
Tax Exempt #05--8905401 UNO Billing Address:
Accounting Services University of Nebraska at Omaha 6001 Dodge Street Omaha, NE 68182-0002
Page 1 / 1
TO ASSURE PROMPT PAYMENT THE PURCHASE ORDER NUMBER MUST APPEAR
ON ALL PACKAGES, INVOICES, AND RELATED DOCUMENTS. PACKING SLIPS
MUST ACCOMPANY ALL SHIPMENTS.
P.O. TOTAL 20.89
QUOTE NUMBER
Purchasing Authority:
Net 30
TERMS OF SALE
This purchase order is governed by the Standard Terms of Purchase at http://www.nebraska.edu/terms-of-purchase, unless an agreement referenced in the item description is effective between the vendor and the Board of Regents of the University of Nebraska, in which case such agreement shall govern.
File details come from the government source that posted it. Updated .